[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278464.002022-05-198164Actual
23642538.002024-03-188163Actual
29080443.372024-07-1981613Actual
5972480.002022-10-198115Budget
5377380.002022-09-198167Budget
23820482.002024-03-188115Actual
20452135.872023-11-1981611Actual
90278.002022-05-198163Actual
5504280.002022-09-198128Budget
34699474.942024-12-1981213Actual
14173478.362023-05-198168Actual
36271103.002025-02-178126Actual
16157638.972023-07-208168Actual
2351827.362024-02-1781112Actual
11574556.002023-03-198115Actual
22221851.102024-01-178118Actual
22638598.002024-02-178163Actual
29524248.002024-08-188146Actual
5785100.002022-10-198173Budget
27867224.062024-06-1881113Actual
2603560.002024-05-188126Actual
23607967.002024-03-188113Actual
7890332.002022-12-208113Actual
23373132.682024-02-1781311Actual
1686479.002023-08-198126Actual
20097722.002023-11-198117Actual
26505132.682024-05-1881411Actual
9396380.002023-01-178165Budget
1851044.382023-09-1981612Actual
18358106.082023-09-1981411Actual
1138462.002023-03-198173Actual
20985324.002023-12-208136Actual
22012214.002024-01-178146Actual
31153377.362024-09-1881112Actual
27575167.782024-06-1881211Actual
9941480.002023-01-178118Budget
5645329.002022-10-198113Actual
26988686.002024-06-188164Actual
1079370.792022-05-198168Actual
2056842.252023-11-1981612Actual
5566280.002022-09-198168Budget
14932150.002023-06-198156Actual
34050182.002024-12-198156Actual
2934167.002022-07-208156Actual
33998412.002024-12-198136Actual
1526335.872023-06-1981211Actual
3688167.782025-02-1781212Actual
3072689.002022-07-208117Actual
6830280.002022-11-198163Budget
27369785.002024-06-188167Actual
5238280.002022-09-198166Budget
5086350.002022-09-198136Actual
9722266.002023-01-178166Actual
36736229.492025-02-1781411Actual
21419146.512023-12-2081411Actual
37421115.002025-03-198126Actual
35974653.002025-02-178163Actual
1440623.102023-05-1981112Actual
2282380.002022-07-208113Budget
2342737.992024-02-1781511Actual
27079585.002024-06-188165Actual
303831148.002024-09-188114Actual
39302627.582025-04-1981213Actual
21337174.172023-12-2081111Actual
2254646.502024-01-1781612Actual
7485280.002022-11-198166Budget
36999497.752025-02-1781213Actual
24020175.002024-03-188156Actual
20780414.002023-12-208164Actual
7950280.002022-12-208163Budget
751280.002022-05-198166Budget
36476828.002025-02-178167Actual
17655122.002023-09-198173Actual
23346110.342024-02-1781211Actual
32186294.382024-10-1881411Actual
2143417.762022-06-198128Actual
9013358.002023-01-178113Actual
9801637.002023-01-178117Actual
8453406.002022-12-208136Actual
15712421.002023-07-208115Actual
33136620.792024-11-188128Actual
29853510.342024-08-1881111Actual
35234291.002025-01-178166Actual
4117280.002022-08-198166Budget
7156380.002022-11-198165Budget
30624353.002024-09-188136Actual
1815200.002022-06-198156Budget
16215232.682023-07-2081111Actual
12434221.002023-04-198163Actual
29908317.792024-08-1881311Actual
11058851.102023-02-178118Actual
27748394.382024-06-1881112Actual
6504380.002022-10-198167Budget
1750644.382023-08-1981612Actual
31481246.002024-10-188173Actual
30206443.372024-08-1881613Actual
22723582.002024-02-178114Actual
11385100.002023-03-198173Budget
9989280.002023-01-178128Budget
38065609.282025-03-1981612Actual
18419138.002023-09-1981611Actual
24262638.972024-03-188168Actual
34406300.762024-12-1981311Actual
6033459.002022-10-198165Actual
1830436.932023-09-1981211Actual
1529097.572023-06-1981311Actual
19981195.002023-11-198146Actual
33310207.152024-11-1881411Actual
10454480.002023-02-178115Budget
2790100.002022-07-208126Budget
10639130.002023-02-178126Actual
24463227.362024-03-1881611Actual
35823229.332025-01-1781113Actual
18687609.002023-10-198114Actual
31300443.372024-09-1881213Actual
33283216.722024-11-1881311Actual
12043550.002023-03-198117Budget
1955550.002022-06-198117Budget
1020280.002022-05-198128Budget
15619527.002023-07-208114Actual

Generated 2025-06-19 02:35:47.466 UTC